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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL ET MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL ET MARKETING |
| Siren | 528429491 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2560 |
| Management number | 2010B03038 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 139.00 | 843.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 139.00 | 843.00 | 982.00 |
068 Receivables – Trade and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 29 917.00 | 29 917.00 | 29 917.00 | |
096 Total Current Assets + Prepaid Expenses | 45 366.00 | 45 366.00 | 45 366.00 | |
110 Total Assets | 46 349.00 | 139.00 | 46 209.00 | 46 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 710.00 | |||
136 Profit for the Year | 16 853.00 | |||
142 Total Equity - Total I | 36 663.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 9 025.00 | |||
176 Total debts | 9 546.00 | |||
180 Liabilities Total | 46 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
232 Total operating income excluding VAT | 73 600.00 | 73 600.00 | ||
242 Other external expenses | 5 597.00 | 5 597.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 4 991.00 | 4 991.00 | ||
24B (including equipment leasing) | -2.00 | -2.00 | ||
250 Staff compensation | 25 850.00 | 25 850.00 | ||
252 Social security contributions | 17 096.00 | 17 096.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 53 773.00 | 53 773.00 | ||
270 Operating profit | 19 827.00 | 19 827.00 | ||
306 Income tax's | 2 974.00 | 2 974.00 | ||
310 Profit or loss | 16 853.00 | 16 853.00 | ||
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